Defense Logistics Agency opportunities often flow through multiple subagencies and contracting offices, each with different templates and amendment behavior. Use this hub to keep that activity in one place before final submission checks on SAM.gov.
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0378 DAYS ADO Approved source is 07187 8527420-902. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1560010705139 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO Approved sources are 81205 5-46868-1010; 81205 5-46868-1014. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5365014179949 SPACER,SPECIAL SHAP: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| This solicitation…
3/10/26 - UPDATE - This solicitation replaces SPRHA4-25-Q-1012 in its entirety. All other terms and conditions remain unchanged. ************************************************ Seven (7) each of NSN 1650-01-624-4596. This acquisition is restricted to qualified source(s): Parker CAGE 82106.
Proposed procurement for NSN 5306017091944 BOLT,SHEAR: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 81205 BACB30US8K22MY. The solicitation is an RFQ and will be…
Proposed procurement for NSN 5998016674180 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 08748 8-394-03. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 2540016757255 SEAT,VEHICULAR: Line 0001 Qty 10 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
DIBBS bridge listing for solicitation SPE60426R0400. Synopsis: DIBBS bridge listing for solicitation SPE60426R0400. Synopsis: DIBBS bridge listing for solicitation SPE60426R0400. Synopsis: Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and…
*** Amendment 1 is to amend the closing date and time to Wednesday March 11, 2026, at 10:00am EDT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information…
Proposed procurement for NSN 5310011028932 WASHER,BEVEL: Line 0001 Qty 6102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0399 DAYS ADO Line 0002 Qty 8870 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0399 DAYS ADO Line 0003…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||…
Proposed procurement for NSN 4730015157541 RESTRICTOR UNIT,FLU: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822201 FIND 65; 73030 NV822278-12. The solicitation is an RFQ and will be available at the…
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, KIT OFFICE FURNITURE 850 , manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued using…
DIBBS bridge listing for solicitation SPE4A526T9571. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9571. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9571. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9571. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9571. Synopsis: DIBBS bridge listing for solicitation SPE4A526T9571. Synopsis:…
DIBBS bridge listing for solicitation SPE4A626T811W. Synopsis: Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
Proposed procurement for NSN 6150015406132 WEDGE,ELECTRICAL WI: Line 0001 Qty 98 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the…
11 notices close in the next 14 days on this page. Frequent issuing offices include DLA AVIATION, DLA MARITIME, DIBBS, and DLA LAND.
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